Forum

Welcome Guest! To enable all features please try to register or login.
Potrjevanje nepotrjenih vnesenih dokumentov
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavil
#1 Posted : 09 September 2025 14:03:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
Location: N/A
Vnesli smo večjo količino stroškovnih prejetih računov, sedaj pa bo pregledu želeli vse te račune naenkrat tudi potrditi, da lahko gredo v knjiženje. Kako lahko torej potrdimo vnesene dokumente?
HD_odgovoril
#2 Posted : 09 September 2025 14:03:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Do funkcionalnosti Potrdi nepotrjene dokumente dostopamo preko čarovnika na prejetih računih. Na novi formi se nam odpre opcija, kjer lahko označimo tudi druge vrste dokumentov (ne samo tiste na katerih se nahajamo) ter vpišemo tudi željeni datum. Ko imamo v izboru željene dokumente za potrditev, le še kliknemo gumb Potrdi.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0,418 seconds.